[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1047 > < TAKE 448 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3795 | 650.00 | 2022-08-05 | 87 | 6 | 5 | Budget |
| 14021 | 900.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
| 31305 | 632.84 | 2024-09-04 | 87 | 2 | 13 | Actual |
| 36191 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 30892 | 819.28 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 26120 | 167.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 21451 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 10601 | 468.00 | 2023-02-03 | 87 | 1 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-05 | 87 | 1 | 7 | Actual |
| 3144 | 630.00 | 2022-07-06 | 87 | 6 | 7 | Actual |
| 35828 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 31607 | 1215.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-05-05 | 87 | 6 | 3 | Budget |
| 3922 | 234.00 | 2022-08-05 | 87 | 2 | 6 | Actual |
| 21576 | 48.63 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 6701 | 380.00 | 2022-10-05 | 87 | 6 | 8 | Budget |
| 32401 | 474.94 | 2024-10-04 | 87 | 1 | 13 | Actual |
| 10060 | 682.91 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 31186 | 192.25 | 2024-09-04 | 87 | 2 | 12 | Actual |
| 17074 | 720.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 32879 | 554.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 19986 | 265.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 9022 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 11504 | 650.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 35099 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 38656 | 277.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 6451 | 900.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 15148 | 546.55 | 2023-06-05 | 87 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-06 | 87 | 2 | 8 | Actual |
| 7574 | 900.00 | 2022-11-05 | 87 | 1 | 7 | Actual |
| 24947 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-11-05 | 87 | 5 | 6 | Budget |
| 35180 | 312.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-02-03 | 87 | 3 | 6 | Actual |
| 39160 | 479.49 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-05-05 | 87 | 6 | 12 | Actual |
| 29234 | 405.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-03-04 | 87 | 6 | 4 | Actual |
| 17361 | 48.63 | 2023-08-05 | 87 | 5 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-05 | 87 | 1 | 7 | Actual |
| 17722 | 527.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-04-05 | 87 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 30094 | 670.98 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 3471 | 360.00 | 2022-08-05 | 87 | 6 | 3 | Actual |
| 19932 | 151.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
| 34179 | 990.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 39188 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 13667 | 585.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
| 39014 | 299.70 | 2025-04-05 | 87 | 3 | 11 | Actual |
| 21072 | 340.00 | 2023-12-06 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-10-05 | 87 | 2 | 11 | Actual |
| 5903 | 550.00 | 2022-10-05 | 87 | 6 | 4 | Budget |
Generated 2025-06-04 22:41:07.513 UTC